The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tidewater Ccejv

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,218 - Monday the 6th of February 2012
    Department Of Army
    W072 ENDIST BUFFALO
    BPS WELLESLEY ISLAND REPAIRS
  • $67,760 - Wednesday the 30th of November 2011
    Department Of Army
    W072 ENDIST BUFFALO
    CONSTRUCTION ACTIVITIES
  • $2,764 - Thursday the 28th of June 2012
    Department Of Army
    W072 ENDIST BUFFALO
    CHANGE TO THE ROLLED RUBBER FLOORING INSTEAD OF THE INTERLOCKING TILES FOR THE GUEST HOUSE.
  • $2,189 - Tuesday the 31st of July 2012
    Department Of Army
    W072 ENDIST BUFFALO
    BOATHOUSE ELECTRICAL OUTLETS MODIFICATION
  • $133,592 - Thursday the 17th of November 2011
    Department Of Army
    W072 ENDIST BUFFALO
    WELLESLEY ISLAND BORDER PATROL STATION REPAIRS

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.